Type Of Transaction |
Expenditures
|
Activity Code |
53972231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
729,075 |
Particulars |
Gram Mahalakpur maphi m chouraha Guddu k makan k pass se Budha k Ghar tk cc tiles and nali nirman karya contractor payament labour cess,Gst tds,Income tax tds and security payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
13,020 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
6,510 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Sanjay Tandon Contractor |
663,975 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
32,550 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
13,020 |